| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ053/21 |
Štefan Durec |
05.5.2021 |
435,00 EUR s DPH |
| OBJ052/21 |
MRP-COMPANY,spol.s.r.o. |
04.5.2021 |
190,00 EUR s DPH |
| OBJ049/21 |
TEMPO KONDELA, s.ro. |
03.5.2021 |
277,44 EUR s DPH |
| OBJ050/21 |
Up Slovensko, s. r.o. |
03.5.2021 |
3 900,00 EUR s DPH |
| OBJ051/21 |
Agema Rider s.r.o. |
03.5.2021 |
140,00 EUR s DPH |
| OBJ047/21 |
FOR INTERIOR s.r.o. |
13.4.2021 |
488,00 EUR s DPH |
| OBJ048/21 |
Vladimír Jankovič |
13.4.2021 |
270,00 EUR s DPH |
| OBJ046/21 |
PRO-NIK s.r.o. |
12.4.2021 |
103,00 EUR s DPH |
| OBJ045/21 |
TILIA v.o.s. |
07.4.2021 |
504,00 EUR s DPH |
| OBJ043/21 |
Stabilit |
05.4.2021 |
610,00 EUR s DPH |
| OBJ044/21 |
TILIA v.o.s. |
05.4.2021 |
90,00 EUR s DPH |
| OBJ039/21 |
Didaktik electronic,s r.o. |
02.4.2021 |
60,00 EUR s DPH |
| OBJ040/21 |
Ing.Lenka Nápoká Horná |
02.4.2021 |
250,00 EUR s DPH |
| OBJ041/21 |
Ján Zmeko- ZM SERVIS |
02.4.2021 |
100,00 EUR s DPH |
| OBJ042/21 |
Technické služby Stará Turá |
02.4.2021 |
250,00 EUR s DPH |
| OBJ037/21 |
Agema Rider s.r.o. |
01.4.2021 |
130,00 EUR s DPH |
| OBJ038/21 |
TEMPO KONDELA, s.ro. |
01.4.2021 |
554,88 EUR s DPH |
| OBJ036/21 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
01.4.2021 |
340,00 EUR s DPH |
| OBJ035/21 |
P-PRAKTIK Peter Oleš |
24.3.2021 |
360,00 EUR s DPH |
| OBJ033/21 |
IMPOL TRADE s.r.o. |
23.3.2021 |
120,00 EUR s DPH |
| OBJ034/21 |
Logic Vision s.r.o. |
23.3.2021 |
105,00 EUR s DPH |
| OBJ032/21 |
B2B Partner |
19.3.2021 |
312,00 EUR s DPH |
| OBJ054/21 |
Ján Durec |
15.3.2021 |
660,00 EUR s DPH |
| OBJ030/21 |
PARTNER Retail s.r.o. |
15.3.2021 |
95,25 EUR s DPH |
| OBJ031/21 |
Stabilit |
15.3.2021 |
35,00 EUR s DPH |
| OBJ029/21 |
P-PRAKTIK Peter Oleš |
05.3.2021 |
260,00 EUR s DPH |
| OBJ027/21 |
Agema Rider s.r.o. |
04.3.2021 |
105,00 EUR s DPH |
| OBJ028/21 |
EKOTEC spol.s r.o. |
04.3.2021 |
200,00 EUR s DPH |
| OBJ023/21 |
JUTEX SLOVAKIA, s.r.o. |
03.3.2021 |
289,40 EUR s DPH |
| OBJ024/21 |
Podolan Jozef |
03.3.2021 |
65,00 EUR s DPH |
| OBJ025/21 |
Stabilit |
03.3.2021 |
1 600,00 EUR s DPH |
| OBJ026/21 |
Up Slovensko, s. r.o. |
03.3.2021 |
3 880,00 EUR s DPH |
| OBJ021/21 |
KOEX-PRESS, s.r.o. |
02.3.2021 |
280,00 EUR s DPH |
| OBJ020/21 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
01.3.2021 |
450,00 EUR s DPH |
| OBJ022/21 |
Nakladatelství FORUM s.r.o. |
01.3.2021 |
80,00 EUR s DPH |
| OBJ012/21 |
SANDING spol. s r.o. |
01.2.2021 |
150,00 EUR s DPH |
| OBJ015/21 |
PLUG s.r.o. |
01.2.2021 |
18,31 EUR s DPH |
| OBJ016/21 |
OKAY Slovakia , spol. s.r.o |
01.2.2021 |
1 350,34 EUR s DPH |
| OBJ017/21 |
JurisDAT - M.Medlen |
01.2.2021 |
30,00 EUR s DPH |
| OBJ018/21 |
MEGABOOKS SK, spol. s r.o. |
01.2.2021 |
30,00 EUR s DPH |
| OBJ013/21 |
ŠEVT a.s. |
29.1.2021 |
70,00 EUR s DPH |
| OBJ014/21 |
ŠEVT a.s. |
29.1.2021 |
55,00 EUR s DPH |
| OBJ009/21 |
Yves Soteco Slovakia, s.r.o. |
12.1.2021 |
1 690,00 EUR s DPH |
| OBJ011/21 |
FULLTECH s.r.o. |
12.1.2021 |
650,00 EUR s DPH |
| OBJ008/21 |
Up Slovensko, s. r.o. |
11.1.2021 |
5 830,00 EUR s DPH |
| OBJ010/21 |
Yves Soteco Slovakia, s.r.o. |
11.1.2021 |
721,40 EUR s DPH |
| OBJ237/20 |
Kopaničiarska odpad.spol. |
15.12.2020 |
180,00 EUR s DPH |
| OBJ239/20 |
PRO-NIK s.r.o. |
10.12.2020 |
184,00 EUR s DPH |
| OBJ236/20 |
MMS servis s.r.o. |
09.12.2020 |
950,00 EUR s DPH |
| OBJ238/20 |
František Nemec STAVREM s.r.o. |
08.12.2020 |
816,00 EUR s DPH |
